|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT EAST
|
AS-14-004-002-004/151-A
(ATHKHELIA)
|
0414004000NRG23231120220303268
|
24/11/2022
|
WAHIDUR RAHMAN
|
0414004WL030554
|
WAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718905
|
|
WAHIDUR RAHMAN
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-002-004/30-A
(ATHKHELIA)
|
0414004000NRG23231120220303392
|
24/11/2022
|
SEWALI BORUAH
|
0414004WL030575
|
SEWALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718906
|
|
SEWALI BORUAH
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-002-004/48
(ATHKHELIA)
|
0414004000NRG23231120220303394
|
24/11/2022
|
KHOGESWAR BORA
|
0414004WL030575
|
KHOGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718848
|
|
KHOGESWAR BORA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-002-004/74-A
(ATHKHELIA)
|
0414004000NRG23231120220303272
|
24/11/2022
|
SONESHWARI BORA
|
0414004WL030555
|
SONESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718851
|
|
SONESHWARI BORA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-002-005/142
(ATHKHELIA)
|
0414004000NRG23231120220303402
|
24/11/2022
|
JUGESWAR GOGOI
|
0414004WL030576
|
JUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718850
|
|
JUGESWAR GOGOI
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-002-005/204
(ATHKHELIA)
|
0414004000NRG23231120220303421
|
24/11/2022
|
PHAKHILI SAIKIA
|
0414004WL030579
|
PHAKHILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718929
|
|
PHAKHILI SAIKIA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-002-005/204
(ATHKHELIA)
|
0414004000NRG23231120220303420
|
24/11/2022
|
SOBIN SAIKIA
|
0414004WL030579
|
SOBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718853
|
|
SOBIN SAIKIA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-002-005/236
(ATHKHELIA)
|
0414004000NRG23231120220303405
|
24/11/2022
|
DEBAJIT CHUTIA
|
0414004WL030576
|
DEBAJIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718855
|
|
DEBAJIT CHUTIA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-002-005/81
(ATHKHELIA)
|
0414004000NRG23231120220303396
|
24/11/2022
|
JUNMONI CHUTIA
|
0414004WL030575
|
JUNMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718847
|
|
JUNMONI CHUTIA
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-002-005/81
(ATHKHELIA)
|
0414004000NRG23231120220303395
|
24/11/2022
|
UPEN CHUTIYA
|
0414004WL030575
|
UPEN CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718854
|
|
UPEN CHUTIYA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-002-007/106
(ATHKHELIA)
|
0414004000NRG23231120220303269
|
24/11/2022
|
AFTAR HUSSAIN
|
0414004WL030554
|
AFTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718845
|
|
AFTAR HUSSAIN
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-002-007/127
(ATHKHELIA)
|
0414004000NRG23231120220303406
|
24/11/2022
|
MAJNOO KARMAKAR
|
0414004WL030576
|
MAJNOO KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718907
|
|
MAJNOO KARMAKAR
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-002-007/209
(ATHKHELIA)
|
0414004000NRG23231120220303407
|
24/11/2022
|
SONGITA GARH
|
0414004WL030576
|
SONGITA GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718840
|
|
SONGITA GARH
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-002-007/209
(ATHKHELIA)
|
0414004000NRG23231120220303408
|
24/11/2022
|
SUSILA GORH
|
0414004WL030576
|
SUSILA GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718822
|
|
SUSILA GORH
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-002-007/288
(ATHKHELIA)
|
0414004000NRG23231120220303410
|
24/11/2022
|
NACHIMA BEGUM
|
0414004WL030576
|
NACHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718844
|
|
NACHIMA BEGUM
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-002-007/289
(ATHKHELIA)
|
0414004000NRG23231120220303270
|
24/11/2022
|
GULEZA BEGUM
|
0414004WL030554
|
GULEZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718842
|
|
GULEZA BEGUM
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-002-007/29-A
(ATHKHELIA)
|
0414004000NRG23231120220303415
|
24/11/2022
|
MIRA KARMAKAR
|
0414004WL030577
|
MIRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718852
|
|
MIRA KARMAKAR
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-002-007/301
(ATHKHELIA)
|
0414004000NRG23231120220303399
|
24/11/2022
|
MOUCHUMI KARMAKAR
|
0414004WL030575
|
MOUCHUMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718821
|
|
MOUCHUMI KARMAKAR
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-002-007/81
(ATHKHELIA)
|
0414004000NRG23231120220303273
|
24/11/2022
|
NAFIZA BEGUM
|
0414004WL030555
|
NAFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718841
|
|
NAFIZA BEGUM
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-002-007/97-A
(ATHKHELIA)
|
0414004000NRG23231120220303411
|
24/11/2022
|
JESMIN SULTANA
|
0414004WL030576
|
JESMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718839
|
|
JESMIN SULTANA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-002-008/67
(ATHKHELIA)
|
0414004000NRG23231120220303400
|
24/11/2022
|
AHINA BORA
|
0414004WL030575
|
AHINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718856
|
|
AHINA BORA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-002-008/67
(ATHKHELIA)
|
0414004000NRG23231120220303401
|
24/11/2022
|
PROMILA BORA
|
0414004WL030575
|
PROMILA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718849
|
|
PROMILA BORA
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-002-009/75
(ATHKHELIA)
|
0414004000NRG23231120220303424
|
24/11/2022
|
AKANI BORA
|
0414004WL030579
|
AKANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718846
|
|
AKANI BORA
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-003-003/179-B
(BALIJAN)
|
0414004000NRG23241120220303739
|
24/11/2022
|
Promanand Mohanand
|
0414004WL030630
|
Promanand Mohanand
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763718815
|
|
Promanand Mohanand
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-003-004/1-C
(BALIJAN)
|
0414004000NRG23231120220303590
|
24/11/2022
|
Alina Tanti
|
0414004WL030607
|
Alina Tanti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763718914
|
|
Alina Tanti
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-003-004/128-D
(BALIJAN)
|
0414004000NRG23241120220303740
|
24/11/2022
|
GANDHARI NAG
|
0414004WL030630
|
GANDHARI NAG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763718818
|
|
GANDHARI NAG
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-003-004/150-A
(BALIJAN)
|
0414004000NRG23241120220303741
|
24/11/2022
|
Mina Chabar
|
0414004WL030630
|
Mina Chabar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718817
|
|
Mina Chabar
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-003-004/152
(BALIJAN)
|
0414004000NRG23231120220303593
|
24/11/2022
|
AIJONI BHAKTA
|
0414004WL030607
|
AIJONI BHAKTA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763718912
|
|
AIJONI BHAKTA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-003-004/3-B
(BALIJAN)
|
0414004000NRG23241120220303743
|
24/11/2022
|
ARUNA SONA
|
0414004WL030630
|
ARUNA SONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718913
|
|
ARUNA SONA
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-003-004/3-B
(BALIJAN)
|
0414004000NRG23241120220303742
|
24/11/2022
|
GANDHI SUNA
|
0414004WL030630
|
GANDHI SUNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718915
|
|
GANDHI SUNA
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-003-004/3-D
(BALIJAN)
|
0414004000NRG23241120220303744
|
24/11/2022
|
LALITA TANTI
|
0414004WL030630
|
LALITA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763718816
|
|
LALITA TANTI
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-003-004/5-C
(BALIJAN)
|
0414004000NRG23241120220303746
|
24/11/2022
|
PUCHA ORANG
|
0414004WL030630
|
PUCHA ORANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718820
|
|
PUCHA ORANG
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-003-004/66
(BALIJAN)
|
0414004000NRG23241120220303747
|
24/11/2022
|
SIMSON NAG
|
0414004WL030630
|
SIMSON NAG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763718916
|
|
SIMSON NAG
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-004-004/208-A
(BENGENAKHOWA)
|
0414004000NRG23231120220303128
|
24/11/2022
|
PINKY BAWRI
|
0414004WL030540
|
PINKY BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718896
|
|
PINKY BAWRI
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-004-004/86-B
(BENGENAKHOWA)
|
0414004000NRG23231120220303130
|
24/11/2022
|
SALMA BEGUM
|
0414004WL030540
|
SALMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718870
|
|
SALMA BEGUM
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-004-005/175-A
(BENGENAKHOWA)
|
0414004000NRG23231120220303167
|
24/11/2022
|
MAKHONI TAMULY
|
0414004WL030544
|
MAKHONI TAMULY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718860
|
|
MAKHONI TAMULY
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-004-009/52
(BENGENAKHOWA)
|
0414004000NRG23231120220303132
|
24/11/2022
|
Sukhada Bawri
|
0414004WL030540
|
Sukhada Bawri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718894
|
|
Sukhada Bawri
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-004-010/327
(BENGENAKHOWA)
|
0414004000NRG23231120220303134
|
24/11/2022
|
YESMIN BEGUM
|
0414004WL030540
|
YESMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718898
|
|
YESMIN BEGUM
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-004-010/338
(BENGENAKHOWA)
|
0414004000NRG23231120220303147
|
24/11/2022
|
HANIF ALI
|
0414004WL030542
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718901
|
|
HANIF ALI
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-004-010/363
(BENGENAKHOWA)
|
0414004000NRG23231120220303169
|
24/11/2022
|
ABEDA BEGUM
|
0414004WL030544
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718895
|
|
ABEDA BEGUM
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-004-010/363
(BENGENAKHOWA)
|
0414004000NRG23231120220303168
|
24/11/2022
|
ISLAMUDDIN ALI
|
0414004WL030544
|
ISLAMUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718902
|
|
ISLAMUDDIN ALI
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-004-010/379
(BENGENAKHOWA)
|
0414004000NRG23231120220303150
|
24/11/2022
|
MD MANAN ALI
|
0414004WL030542
|
MD MANAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718857
|
|
MD MANAN ALI
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-004-010/379
(BENGENAKHOWA)
|
0414004000NRG23231120220303149
|
24/11/2022
|
MEHER BEGUM
|
0414004WL030542
|
MEHER BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718904
|
|
MEHER BEGUM
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-004-010/388
(BENGENAKHOWA)
|
0414004000NRG23231120220303152
|
24/11/2022
|
Guleja Begum
|
0414004WL030542
|
Guleja Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718900
|
|
Guleja Begum
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-004-010/388
(BENGENAKHOWA)
|
0414004000NRG23231120220303151
|
24/11/2022
|
SOUKAT ALI
|
0414004WL030542
|
SOUKAT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718859
|
|
SOUKAT ALI
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-004-010/400
(BENGENAKHOWA)
|
0414004000NRG23231120220303153
|
24/11/2022
|
AKBAR ALI
|
0414004WL030542
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718899
|
|
AKBAR ALI
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-004-010/400
(BENGENAKHOWA)
|
0414004000NRG23231120220303154
|
24/11/2022
|
TAGAR BEGUM
|
0414004WL030542
|
TAGAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718858
|
|
TAGAR BEGUM
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-004-010/403
(BENGENAKHOWA)
|
0414004000NRG23231120220303136
|
24/11/2022
|
AZAD ALI
|
0414004WL030540
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718863
|
|
AZAD ALI
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-004-010/403
(BENGENAKHOWA)
|
0414004000NRG23231120220303135
|
24/11/2022
|
GULENA BEGUM
|
0414004WL030540
|
GULENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718897
|
|
GULENA BEGUM
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-004-010/409
(BENGENAKHOWA)
|
0414004000NRG23231120220303155
|
24/11/2022
|
NAJIMA BEGUM
|
0414004WL030542
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718903
|
|
NAJIMA BEGUM
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-004-010/8
(BENGENAKHOWA)
|
0414004000NRG23231120220303157
|
24/11/2022
|
MODINA KHATUN
|
0414004WL030542
|
MODINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718869
|
|
MODINA KHATUN
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-006-005/97
(GHILADHARI)
|
0414004000NRG23231120220302921
|
24/11/2022
|
DIPTI BORA
|
0414004WL030510
|
DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-006-005/97
(GHILADHARI)
|
0414004000NRG23231120220302922
|
24/11/2022
|
PABAN BORA
|
0414004WL030510
|
PABAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718843
|
|
PABAN BORA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-006-006/109
(GHILADHARI)
|
0414004000NRG23231120220302930
|
24/11/2022
|
TULIKA GOGOI
|
0414004WL030512
|
TULIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718819
|
|
TULIKA GOGOI
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-008-002/170
(JAMUGURI)
|
0414004000NRG23201120220298456
|
24/11/2022
|
UDDIP KR DUTTA
|
0414004WL029955
|
UDDIP KR DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763718908
|
|
UDDIP KR DUTTA
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-008-002/19
(JAMUGURI)
|
0414004000NRG23201120220298453
|
24/11/2022
|
DOMBORU DAS
|
0414004WL029954
|
DOMBORU DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763718910
|
|
DOMBORU DAS
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-008-002/58
(JAMUGURI)
|
0414004000NRG23201120220298454
|
24/11/2022
|
RAJINA BEGUM
|
0414004WL029954
|
RAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763718911
|
|
RAJINA BEGUM
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-008-004/59
(JAMUGURI)
|
0414004000NRG23201120220298448
|
24/11/2022
|
SURESH PAYAK
|
0414004WL029953
|
SURESH PAYAK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763718838
|
|
SURESH PAYAK
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-008-005/102
(JAMUGURI)
|
0414004000NRG23231120220303275
|
24/11/2022
|
DAMAYANTI SAIKIA
|
0414004WL030556
|
DAMAYANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718835
|
|
DAMAYANTI SAIKIA
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-008-005/235
(JAMUGURI)
|
0414004000NRG23231120220303276
|
24/11/2022
|
MONTU BORA
|
0414004WL030556
|
MONTU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718909
|
|
MONTU BORA
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-008-005/254
(JAMUGURI)
|
0414004000NRG23231120220303277
|
24/11/2022
|
SUREN NAYAK
|
0414004WL030556
|
SUREN NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718836
|
|
SUREN NAYAK
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-011-003/59-A
(MATHIKHULA)
|
0414004000NRG23231120220303587
|
24/11/2022
|
MRIDULA TALUKDAR BORA
|
0414004WL030606
|
MRIDULA TALUKDAR BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718814
|
|
MRIDULA TALUKDAR BORA
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-013-001/143-B
(OATING)
|
0414004000NRG23241120220303868
|
24/11/2022
|
GOLAP CHUTIA
|
0414004WL030639
|
GOLAP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718861
|
|
GOLAP CHUTIA
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-013-001/143-B
(OATING)
|
0414004000NRG23241120220303867
|
24/11/2022
|
PROTIMA CHUTIA
|
0414004WL030639
|
PROTIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718893
|
|
PROTIMA CHUTIA
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-013-001/149-A
(OATING)
|
0414004000NRG23241120220303860
|
24/11/2022
|
MRS PRAMILA SAIKIA
|
0414004WL030638
|
MRS PRAMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718871
|
|
MRS PRAMILA SAIKIA
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-013-001/55
(OATING)
|
0414004000NRG23241120220303877
|
24/11/2022
|
MISS ANIMA SAIKIA
|
0414004WL030640
|
MISS ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718829
|
|
MISS ANIMA SAIKIA
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-013-001/73
(OATING)
|
0414004000NRG23241120220303869
|
24/11/2022
|
GUNIN SAIKIA
|
0414004WL030639
|
GUNIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718830
|
|
GUNIN SAIKIA
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-013-002/83-A
(OATING)
|
0414004000NRG23241120220303851
|
24/11/2022
|
TARA GOGOI
|
0414004WL030637
|
TARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718868
|
|
TARA GOGOI
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-013-002/92
(OATING)
|
0414004000NRG23241120220303885
|
24/11/2022
|
SUPRIYA DUTTA GOGOI
|
0414004WL030641
|
SUPRIYA DUTTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718892
|
|
SUPRIYA DUTTA GOGOI
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-013-003/132
(OATING)
|
0414004000NRG23241120220303886
|
24/11/2022
|
HEMADA BORA
|
0414004WL030641
|
HEMADA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718862
|
|
HEMADA BORA
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-013-003/190
(OATING)
|
0414004000NRG23241120220303871
|
24/11/2022
|
GAURI BHAKTA
|
0414004WL030639
|
GAURI BHAKTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718867
|
|
GAURI BHAKTA
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-013-007/24
(OATING)
|
0414004000NRG23241120220303899
|
24/11/2022
|
MIRA GOGOI
|
0414004WL030643
|
MIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718866
|
|
MIRA GOGOI
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-013-007/24
(OATING)
|
0414004000NRG23241120220303900
|
24/11/2022
|
MR PODMESWAR GOGOI
|
0414004WL030643
|
MR PODMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718834
|
|
MR PODMESWAR GOGOI
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-013-007/67
(OATING)
|
0414004000NRG23241120220303888
|
24/11/2022
|
BABUL JOYSOWAL
|
0414004WL030641
|
BABUL JOYSOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718864
|
|
BABUL JOYSOWAL
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-013-007/67
(OATING)
|
0414004000NRG23241120220303887
|
24/11/2022
|
NEPI DORJI
|
0414004WL030641
|
NEPI DORJI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718865
|
|
NEPI DORJI
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-013-009/31
(OATING)
|
0414004000NRG23241120220303863
|
24/11/2022
|
BABI KARMAKAR
|
0414004WL030638
|
BABI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718837
|
|
BABI KARMAKAR
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-014-002/2-A
(PULIBOR)
|
0414004000NRG23231120220303365
|
24/11/2022
|
PAMPI LAHON
|
0414004WL030562
|
PAMPI LAHON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718828
|
|
PAMPI LAHON
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-014-002/82-A
(PULIBOR)
|
0414004000NRG23231120220303371
|
24/11/2022
|
SANGITA GOGOI KONWAR
|
0414004WL030565
|
SANGITA GOGOI KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718831
|
|
SANGITA GOGOI KONWAR
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-014-006/139-B
(PULIBOR)
|
0414004000NRG23231120220303375
|
24/11/2022
|
BHAITI DAS
|
0414004WL030567
|
BHAITI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-014-006/192
(PULIBOR)
|
0414004000NRG23231120220303367
|
24/11/2022
|
ANJANA BORA
|
0414004WL030563
|
ANJANA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718825
|
|
ANJANA BORA
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-014-008/181
(PULIBOR)
|
0414004000NRG23231120220303377
|
24/11/2022
|
BUBU BRAHMA
|
0414004WL030568
|
BUBU BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718823
|
|
BUBU BRAHMA
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-014-008/181
(PULIBOR)
|
0414004000NRG23231120220303376
|
24/11/2022
|
PURNIMA BRAHMA
|
0414004WL030568
|
PURNIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718832
|
|
PURNIMA BRAHMA
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-014-008/256
(PULIBOR)
|
0414004000NRG23231120220303369
|
24/11/2022
|
SRI RABIN SHARMA
|
0414004WL030564
|
SRI RABIN SHARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718826
|
|
SRI RABIN SHARMA
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-014-008/256
(PULIBOR)
|
0414004000NRG23231120220303370
|
24/11/2022
|
TUTU DEVI
|
0414004WL030564
|
TUTU DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718833
|
|
TUTU DEVI
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-014-010/305-A
(PULIBOR)
|
0414004000NRG23231120220303379
|
24/11/2022
|
SIMANTA DAS
|
0414004WL030569
|
SIMANTA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718827
|
|
SIMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122057
|
122057
|
|
|
|
|
|
|
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-013-009/55
(OATING)
|
0414004000NRG23241120220303864
|
24/11/2022
|
RISHMA KARMAKAR
|
0414004WL030638
|
RISHMA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718886
|
|
RISHMA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-004-010/409
(BENGENAKHOWA)
|
0414004000NRG23231120220303156
|
24/11/2022
|
JAMAL ALI
|
0414004WL030542
|
JAMAL ALI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718931
|
|
JAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-002-007/235
(ATHKHELIA)
|
0414004000NRG23231120220303422
|
24/11/2022
|
AJOY KARMAKAR
|
0414004WL030579
|
AJOY KARMAKAR
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718930
|
|
AJOY KARMAKAR
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-002-007/285
(ATHKHELIA)
|
0414004000NRG23231120220303414
|
24/11/2022
|
SHANJIB KARMAKAR
|
0414004WL030577
|
SHANJIB KARMAKAR
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718933
|
|
SHANJIB KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-003-004/152
(BALIJAN)
|
0414004000NRG23231120220303592
|
24/11/2022
|
BIMOLA BHAKTA
|
0414004WL030607
|
BIMOLA BHAKTA
|
00078
|
CNRB0003954
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763718928
|
|
BIMOLA BHAKTA
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-004-004/208-A
(BENGENAKHOWA)
|
0414004000NRG23231120220303129
|
24/11/2022
|
MAMUDA BAURI
|
0414004WL030540
|
MAMUDA BAURI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718934
|
|
MAMUDA BAURI
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-008-002/212
(JAMUGURI)
|
0414004000NRG23231120220303388
|
24/11/2022
|
JASHODA KONWAR
|
0414004WL030573
|
JASHODA KONWAR
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718938
|
|
JASHODA KONWAR
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-013-001/149-A
(OATING)
|
0414004000NRG23241120220303859
|
24/11/2022
|
DEBAJIT SAIKIA
|
0414004WL030638
|
DEBAJIT SAIKIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718927
|
|
DEBAJIT SAIKIA
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-013-003/71
(OATING)
|
0414004000NRG23241120220303854
|
24/11/2022
|
TOGOR SAIKIA
|
0414004WL030637
|
TOGOR SAIKIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718936
|
|
TOGOR SAIKIA
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-013-004/154
(OATING)
|
0414004000NRG23241120220303855
|
24/11/2022
|
CHANDAN DUTTA
|
0414004WL030637
|
CHANDAN DUTTA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718926
|
|
CHANDAN DUTTA
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-013-006/2-A
(OATING)
|
0414004000NRG23241120220303897
|
24/11/2022
|
JINTI KACHARI
|
0414004WL030643
|
JINTI KACHARI
|
00078
|
CNRB0003954
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763718935
|
|
JINTI KACHARI
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-013-009/31
(OATING)
|
0414004000NRG23241120220303862
|
24/11/2022
|
LITU KARMAKAR
|
0414004WL030638
|
LITU KARMAKAR
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718937
|
|
LITU KARMAKAR
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-014-006/192
(PULIBOR)
|
0414004000NRG23231120220303368
|
24/11/2022
|
ANAMIKA BORA
|
0414004WL030563
|
ANAMIKA BORA
|
00078
|
CNRB0003954
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718939
|
|
ANAMIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-013-007/22-B
(OATING)
|
0414004000NRG23241120220303898
|
24/11/2022
|
BHADRESWARI BARUA
|
0414004WL030643
|
BHADRESWARI BARUA
|
00078
|
CNRB0017343
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718940
|
|
BHADRESWARI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-014-002/82-A
(PULIBOR)
|
0414004000NRG23231120220303372
|
24/11/2022
|
MRIDUL KONWAR
|
0414004WL030565
|
MRIDUL KONWAR
|
00152
|
HDFC0002937
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718943
|
|
MRIDUL KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-002-007/288
(ATHKHELIA)
|
0414004000NRG23231120220303409
|
24/11/2022
|
SHAHADULLA ALI
|
0414004WL030576
|
SHAHADULLA ALI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718944
|
|
SHAHADULLA ALI
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-002-007/304
(ATHKHELIA)
|
0414004000NRG23231120220303271
|
24/11/2022
|
CHALEHA BEGUM
|
0414004WL030554
|
CHALEHA BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718946
|
|
CHALEHA BEGUM
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-003-004/1-C
(BALIJAN)
|
0414004000NRG23231120220303591
|
24/11/2022
|
RAJESH TANTI
|
0414004WL030607
|
RAJESH TANTI
|
00176
|
IDIB000F526
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763718921
|
|
RAJESH TANTI
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-003-004/5
(BALIJAN)
|
0414004000NRG23241120220303745
|
24/11/2022
|
MARIUM MINCH
|
0414004WL030630
|
MARIUM MINCH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718951
|
|
MARIUM MINCH
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-005-007/105
(FARKATING)
|
0414004000NRG23221120220302156
|
24/11/2022
|
DEIJI SAIKIA
|
0414004WL030378
|
DEIJI SAIKIA
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718950
|
|
DEIJI SAIKIA
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-005-007/105
(FARKATING)
|
0414004000NRG23221120220302157
|
24/11/2022
|
Khageswar Saikia
|
0414004WL030378
|
Khageswar Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718924
|
|
Khageswar Saikia
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-006-005/97
(GHILADHARI)
|
0414004000NRG23231120220302920
|
24/11/2022
|
BISWAJIT BORAH
|
0414004WL030510
|
BISWAJIT BORAH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718922
|
|
BISWAJIT BORAH
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-013-001/73
(OATING)
|
0414004000NRG23241120220303870
|
24/11/2022
|
NIRU GOGOI SAIKIA
|
0414004WL030639
|
NIRU GOGOI SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718923
|
|
NIRU GOGOI SAIKIA
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-013-003/46-A
(OATING)
|
0414004000NRG23241120220303879
|
24/11/2022
|
BHUBAN KUMAR CHETRY
|
0414004WL030640
|
BHUBAN KUMAR CHETRY
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718947
|
|
BHUBAN KUMAR CHETRY
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-013-003/46-A
(OATING)
|
0414004000NRG23241120220303878
|
24/11/2022
|
TARA CHETRI
|
0414004WL030640
|
TARA CHETRI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718949
|
|
TARA CHETRI
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-013-004/144
(OATING)
|
0414004000NRG23241120220303872
|
24/11/2022
|
BUDHESHWARI GOWALA
|
0414004WL030639
|
BUDHESHWARI GOWALA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718948
|
|
BUDHESHWARI GOWALA
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-013-004/144
(OATING)
|
0414004000NRG23241120220303873
|
24/11/2022
|
Mohen Gowala
|
0414004WL030639
|
Mohen Gowala
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718945
|
|
Mohen Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-004-009/46-A
(BENGENAKHOWA)
|
0414004000NRG23231120220303131
|
24/11/2022
|
LAKHI ROY
|
0414004WL030540
|
LAKHI ROY
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718965
|
|
LAKHI ROY
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-004-009/52
(BENGENAKHOWA)
|
0414004000NRG23231120220303133
|
24/11/2022
|
RAJEN BAWRI
|
0414004WL030540
|
RAJEN BAWRI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718964
|
|
RAJEN BAWRI
|
()
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-013-004/154
(OATING)
|
0414004000NRG23241120220303856
|
24/11/2022
|
RITAMONI BORA DUTTA
|
0414004WL030637
|
RITAMONI BORA DUTTA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718952
|
|
RITAMONI BORA DUTTA
|
()
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-013-009/102
(OATING)
|
0414004000NRG23241120220303880
|
24/11/2022
|
DHARAM KARMAKAR
|
0414004WL030640
|
DHARAM KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718961
|
|
DHARAM KARMAKAR
|
()
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-013-009/127
(OATING)
|
0414004000NRG23241120220303901
|
24/11/2022
|
MAMONI PUJAR
|
0414004WL030643
|
MAMONI PUJAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718963
|
|
MAMONI PUJAR
|
()
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-013-009/128
(OATING)
|
0414004000NRG23241120220303861
|
24/11/2022
|
DIPA GUWALA
|
0414004WL030638
|
DIPA GUWALA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718960
|
|
DIPA GUWALA
|
()
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-013-009/242
(OATING)
|
0414004000NRG23241120220303875
|
24/11/2022
|
MIRA MIRDHA
|
0414004WL030639
|
MIRA MIRDHA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718958
|
|
MIRA MIRDHA
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-013-009/242
(OATING)
|
0414004000NRG23241120220303874
|
24/11/2022
|
RAMEN MIRDHA
|
0414004WL030639
|
RAMEN MIRDHA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718956
|
|
RAMEN MIRDHA
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-013-009/250
(OATING)
|
0414004000NRG23241120220303881
|
24/11/2022
|
BABAI KARMAKAR
|
0414004WL030640
|
BABAI KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718955
|
|
BABAI KARMAKAR
|
()
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-013-009/250
(OATING)
|
0414004000NRG23241120220303882
|
24/11/2022
|
GITA KARMAKAR
|
0414004WL030640
|
GITA KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718957
|
|
GITA KARMAKAR
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-013-009/263
(OATING)
|
0414004000NRG23241120220303876
|
24/11/2022
|
BUBAI KARMAKAR
|
0414004WL030639
|
BUBAI KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718959
|
|
BUBAI KARMAKAR
|
()
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-013-009/57-A
(OATING)
|
0414004000NRG23241120220303605
|
24/11/2022
|
RAMSINGH NAGBONGSHI
|
0414004WL030611
|
RAMSINGH NAGBONGSHI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718953
|
|
RAMSINGH NAGBONGSHI
|
()
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-013-009/77
(OATING)
|
0414004000NRG23241120220303603
|
24/11/2022
|
Bikash Bhumij
|
0414004WL030610
|
Bikash Bhumij
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763718954
|
|
Bikash Bhumij
|
()
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-013-009/93
(OATING)
|
0414004000NRG23241120220303866
|
24/11/2022
|
BARUN PUJAR
|
0414004WL030638
|
BARUN PUJAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718962
|
|
BARUN PUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-011-003/59-A
(MATHIKHULA)
|
0414004000NRG23231120220303588
|
24/11/2022
|
BUBUL BORA
|
0414004WL030606
|
BUBUL BORA
|
00177
|
IOBA0002764
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718966
|
|
BUBUL BORA
|
()
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-011-003/59-A
(MATHIKHULA)
|
0414004000NRG23231120220303589
|
24/11/2022
|
Jintu Bora
|
0414004WL030606
|
Jintu Bora
|
00177
|
IOBA0002764
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718967
|
|
Jintu Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-008-001/103
(JAMUGURI)
|
0414004000NRG23201120220298449
|
24/11/2022
|
MINU KARMAKAR
|
0414004WL029954
|
MINU KARMAKAR
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763718972
|
|
MINU KARMAKAR
|
()
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-008-001/379-A
(JAMUGURI)
|
0414004000NRG23231120220303389
|
24/11/2022
|
RUMALI MUDI
|
0414004WL030574
|
RUMALI MUDI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718801
|
|
RUMALI MUDI
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-008-001/379-A
(JAMUGURI)
|
0414004000NRG23231120220303390
|
24/11/2022
|
SIBAJ NAGBANSHI
|
0414004WL030574
|
SIBAJ NAGBANSHI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718969
|
|
SIBAJ NAGBANSHI
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-008-010/82-A
(JAMUGURI)
|
0414004000NRG23231120220303384
|
24/11/2022
|
NAREN TANTI
|
0414004WL030571
|
NAREN TANTI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718970
|
|
NAREN TANTI
|
()
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-009-003/106
(KALIAPANI)
|
0414004000NRG23241120220303648
|
24/11/2022
|
INDRA PRASAD DAS
|
0414004WL030618
|
INDRA PRASAD DAS
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718804
|
|
INDRA PRASAD DAS
|
()
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-009-003/106
(KALIAPANI)
|
0414004000NRG23241120220303646
|
24/11/2022
|
JAYANTA DAS
|
0414004WL030618
|
JAYANTA DAS
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718803
|
|
JAYANTA DAS
|
()
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-009-006/171
(KALIAPANI)
|
0414004000NRG23241120220303653
|
24/11/2022
|
PURNIMA SAIKIA
|
0414004WL030618
|
PURNIMA SAIKIA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718968
|
|
PURNIMA SAIKIA
|
()
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-009-006/190
(KALIAPANI)
|
0414004000NRG23241120220303655
|
24/11/2022
|
PRASANTA SAIKIA
|
0414004WL030618
|
PRASANTA SAIKIA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763718802
|
|
PRASANTA SAIKIA
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-009-007/118
(KALIAPANI)
|
0414004000NRG23241120220303657
|
24/11/2022
|
DHANESHWARI SAIKIA
|
0414004WL030618
|
DHANESHWARI SAIKIA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718971
|
|
DHANESHWARI SAIKIA
|
()
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-013-009/55
(OATING)
|
0414004000NRG23241120220303865
|
24/11/2022
|
GOPAL KARMAKAR
|
0414004WL030638
|
GOPAL KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718919
|
|
GOPAL KARMAKAR
|
()
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-013-010/101
(OATING)
|
0414004000NRG23241120220303883
|
24/11/2022
|
PURNA TANGLA
|
0414004WL030640
|
PURNA TANGLA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718920
|
|
PURNA TANGLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-009-006/171
(KALIAPANI)
|
0414004000NRG23241120220303649
|
24/11/2022
|
KHAGEN SAIKIA
|
0414004WL030618
|
KHAGEN SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718918
|
|
KHAGEN SAIKIA
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-009-009/92-A
(KALIAPANI)
|
0414004000NRG23241120220303661
|
24/11/2022
|
ARUN SAIKIA
|
0414004WL030618
|
ARUN SAIKIA
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718805
|
|
ARUN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-002-005/236
(ATHKHELIA)
|
0414004000NRG23231120220303403
|
24/11/2022
|
HEMAKANTA CHUTIA
|
0414004WL030576
|
HEMAKANTA CHUTIA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718808
|
|
HEMAKANTA CHUTIA
|
()
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-002-007/177-A
(ATHKHELIA)
|
0414004000NRG23231120220303413
|
24/11/2022
|
YANUR ALI
|
0414004WL030577
|
YANUR ALI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718807
|
|
YANUR ALI
|
()
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-002-007/225
(ATHKHELIA)
|
0414004000NRG23231120220303398
|
24/11/2022
|
MOUSUMI MIRDHA
|
0414004WL030575
|
MOUSUMI MIRDHA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718806
|
|
MOUSUMI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-008-001/56
(JAMUGURI)
|
0414004000NRG23201120220298450
|
24/11/2022
|
DILIP KARMAKAR
|
0414004WL029954
|
DILIP KARMAKAR
|
00354
|
PUNB0217310
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763718810
|
|
DILIP KARMAKAR
|
()
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-008-001/70-A
(JAMUGURI)
|
0414004000NRG23201120220298451
|
24/11/2022
|
BIJOY GOWALA
|
0414004WL029954
|
BIJOY GOWALA
|
00354
|
PUNB0217310
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763718812
|
|
BIJOY GOWALA
|
()
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-008-001/96
(JAMUGURI)
|
0414004000NRG23201120220298455
|
24/11/2022
|
BIPEN KARMAKAR
|
0414004WL029955
|
BIPEN KARMAKAR
|
00354
|
PUNB0217310
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763718811
|
|
BIPEN KARMAKAR
|
()
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-008-006/246
(JAMUGURI)
|
0414004000NRG23231120220303382
|
24/11/2022
|
KIRAN TANTI
|
0414004WL030571
|
KIRAN TANTI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718917
|
|
KIRAN TANTI
|
()
|
|
149
|
GOLAGHAT EAST
|
AS-14-004-009-009/12
(KALIAPANI)
|
0414004000NRG23241120220303659
|
24/11/2022
|
BIPIN SAIKIA
|
0414004WL030618
|
BIPIN SAIKIA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718809
|
|
BIPIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
150
|
GOLAGHAT EAST
|
AS-14-004-002-007/172
(ATHKHELIA)
|
0414004000NRG23231120220303412
|
24/11/2022
|
DALIMI KARMAKAR
|
0414004WL030577
|
DALIMI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718874
|
|
MRS DALIMI KARMAKAR
|
()
|
|
151
|
GOLAGHAT EAST
|
AS-14-004-002-007/225
(ATHKHELIA)
|
0414004000NRG23231120220303397
|
24/11/2022
|
BISHAL KARMAKAR
|
0414004WL030575
|
BISHAL KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718878
|
|
MR BISHAL KARMAKAR
|
()
|
|
152
|
GOLAGHAT EAST
|
AS-14-004-002-007/291
(ATHKHELIA)
|
0414004000NRG23231120220303423
|
24/11/2022
|
NUMOL BHUYAN
|
0414004WL030579
|
NUMOL BHUYAN
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718877
|
|
MR NUMOL BHUYAN
|
()
|
|
153
|
GOLAGHAT EAST
|
AS-14-004-002-007/83
(ATHKHELIA)
|
0414004000NRG23231120220303417
|
24/11/2022
|
HEKIM ALI
|
0414004WL030577
|
HEKIM ALI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718875
|
|
MR HEKIM ALI
|
()
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-006-006/109
(GHILADHARI)
|
0414004000NRG23231120220302929
|
24/11/2022
|
ARUP GOGOI
|
0414004WL030512
|
ARUP GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718889
|
|
MR ARUP GOGOI
|
()
|
|
155
|
GOLAGHAT EAST
|
AS-14-004-008-006/721
(JAMUGURI)
|
0414004000NRG23231120220303383
|
24/11/2022
|
ANITA MURA
|
0414004WL030571
|
ANITA MURA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718888
|
|
MRS ANITA MURA
|
()
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-008-009/15
(JAMUGURI)
|
0414004000NRG23231120220303278
|
24/11/2022
|
SRIMANTA BHARALI
|
0414004WL030556
|
SRIMANTA BHARALI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718890
|
|
MR SRIMONTA BHARALI
|
()
|
|
157
|
GOLAGHAT EAST
|
AS-14-004-013-002/98-A
(OATING)
|
0414004000NRG23241120220303852
|
24/11/2022
|
Mr. Nomal Gogoi
|
0414004WL030637
|
Mr. Nomal Gogoi
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718876
|
|
MR NOMAL GOGOI
|
()
|
|
158
|
GOLAGHAT EAST
|
AS-14-004-013-002/98-A
(OATING)
|
0414004000NRG23241120220303853
|
24/11/2022
|
NABANITA LALA GOGOI
|
0414004WL030637
|
NABANITA LALA GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718891
|
|
MRS NABANITA LALA GOGOI
|
()
|
|
159
|
GOLAGHAT EAST
|
AS-14-004-014-005/266-A
(PULIBOR)
|
0414004000NRG23231120220303373
|
24/11/2022
|
PURABI HAZARIKA BORA
|
0414004WL030566
|
PURABI HAZARIKA BORA
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763718925
|
|
MRS PURABI HAZARIKA BORA
|
()
|
|
160
|
GOLAGHAT EAST
|
AS-14-004-014-006/192
(PULIBOR)
|
0414004000NRG23231120220303366
|
24/11/2022
|
RANJAN BORA
|
0414004WL030563
|
RANJAN BORA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718873
|
|
MR RANJAN BORA
|
()
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-014-008/181
(PULIBOR)
|
0414004000NRG23231120220303378
|
24/11/2022
|
JUNALI BRAHMA
|
0414004WL030568
|
JUNALI BRAHMA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763718872
|
|
MRS JUNALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
162
|
GOLAGHAT EAST
|
AS-14-004-002-005/236
(ATHKHELIA)
|
0414004000NRG23231120220303404
|
24/11/2022
|
NIKUNJA CHUTIA
|
0414004WL030576
|
NIKUNJA CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718887
|
|
MRS NIKUNJA CHUTIA
|
()
|
|
163
|
GOLAGHAT EAST
|
AS-14-004-002-007/97
(ATHKHELIA)
|
0414004000NRG23231120220303274
|
24/11/2022
|
RUMENA BEGUM
|
0414004WL030555
|
RUMENA BEGUM
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718879
|
|
MRS RUMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
164
|
GOLAGHAT EAST
|
AS-14-004-008-001/85
(JAMUGURI)
|
0414004000NRG23201120220298452
|
24/11/2022
|
DHOROM KARMAKAR
|
0414004WL029954
|
DHOROM KARMAKAR
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763718881
|
|
MR DHOROM KARMAKAR
|
()
|
|
165
|
GOLAGHAT EAST
|
AS-14-004-008-010/62
(JAMUGURI)
|
0414004000NRG23231120220303391
|
24/11/2022
|
NAYMI KAND
|
0414004WL030574
|
NAYMI KAND
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718882
|
|
MRS NAYMI KAND
|
()
|
|
166
|
GOLAGHAT EAST
|
AS-14-004-008-010/82-A
(JAMUGURI)
|
0414004000NRG23231120220303385
|
24/11/2022
|
SUNENA TANTI
|
0414004WL030571
|
SUNENA TANTI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718884
|
|
MRS SUNENA TANTI
|
()
|
|
167
|
GOLAGHAT EAST
|
AS-14-004-013-001/92-C
(OATING)
|
0414004000NRG23241120220303884
|
24/11/2022
|
SRI BHUPEN GOGOI
|
0414004WL030641
|
SRI BHUPEN GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718880
|
|
MR BHUPEN GOGOI
|
()
|
|
168
|
GOLAGHAT EAST
|
AS-14-004-014-005/266-A
(PULIBOR)
|
0414004000NRG23231120220303374
|
24/11/2022
|
JYOTI PRASAD BORA
|
0414004WL030566
|
JYOTI PRASAD BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763718883
|
|
MR JYOTI PRASAD BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
169
|
GOLAGHAT EAST
|
AS-14-004-013-001/107-C
(OATING)
|
0414004000NRG23241120220303858
|
24/11/2022
|
SABITA HAZARIKA GOGOI
|
0414004WL030638
|
SABITA HAZARIKA GOGOI
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718885
|
|
MRS SABITA HAZARIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
170
|
GOLAGHAT EAST
|
AS-14-004-004-010/338
(BENGENAKHOWA)
|
0414004000NRG23231120220303148
|
24/11/2022
|
Mrs Fojila Khatun
|
0414004WL030542
|
Mrs Fojila Khatun
|
00662
|
BDBL0001485
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718932
|
|
Mrs Fojila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
171
|
GOLAGHAT EAST
|
AS-14-004-002-004/30-A
(ATHKHELIA)
|
0414004000NRG23231120220303393
|
24/11/2022
|
PANGKAJ BARUA
|
0414004WL030575
|
PANGKAJ BARUA
|
00688
|
FINO0000001
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718941
|
|
PANGKAJ BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
172
|
GOLAGHAT EAST
|
AS-14-004-002-007/300
(ATHKHELIA)
|
0414004000NRG23231120220303416
|
24/11/2022
|
GOPAL KARMAKAR
|
0414004WL030577
|
GOPAL KARMAKAR
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718942
|
|
GOPAL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248694
|
248694
|
|
|
|
|
|
|
|